Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:43:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_150922FTO_87828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAN UT-03-003-020-001/673
(BUKKANPUR) 		3503003000NRG23150920220064332 15/09/2022 SHER KHAN 3503003WL011788 SHER KHAN 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228078 SHER KHAN ()
2 NARSAN UT-03-003-020-001/677
(BUKKANPUR) 		3503003000NRG23150920220064333 15/09/2022 SHAGUFTA 3503003WL011788 SHAGUFTA 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228074 SHAGUFTA ()
3 NARSAN UT-03-003-020-001/678
(BUKKANPUR) 		3503003000NRG23150920220064334 15/09/2022 HASEEN 3503003WL011788 HASEEN 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228076 HASEEN ()
4 NARSAN UT-03-003-020-001/679
(BUKKANPUR) 		3503003000NRG23150920220064335 15/09/2022 ZAVED 3503003WL011788 ZAVED 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228075 ZAVED ()
5 NARSAN UT-03-003-020-001/680
(BUKKANPUR) 		3503003000NRG23150920220064336 15/09/2022 ZABI UL 3503003WL011788 ZABI UL 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228077 ZABI UL ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_150922FTO_87828 Bank of India BKID0007211 ROORKEE 14910

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